Standard Report for Price Variance

Dear Friends,
Business is asking for the Price Varinace Report in standard SAP based on following criteriau2019s
The requirement is to have a report which provide :
·         Purchase price variance u2013 PO V/s Invoice which is posted to General ledger.
·         By Vendor ( both third Party & Intercompany) with Vendor number and name.
·         By Material code & Material description and Material class
·         By Purchase order
·         For a given month or Year to date.
·         By GL code where the purchase price ( PO v/s invoice) is posted.
Is there any standard report available for this in SAP or is it should be customised, if so is it complex...
Please suggest me on the same
Thank you for your promt reply
Radhika Eluri

Hi Santosh,
I could not find the related reports for the same which i can show to the user.
Could you please give me what are those reports available(Even they are not completed) so that i can provide the same to business.
If they are not satisfied with them, then we will go for developemnt
Thank you
Radhika Eluri

Similar Messages

  • Standard Report for Price Trend?

    Hello Friends,
    Is there any standard transaction for Price trends of major raw materials
    for last 6 months and Price Trends of  product  for last 1 year
    Points will be awarded.
    Thanks.

    Thanks for the reply,
    The transaction u provided to me solves the purpose but not fully. Still in the transaction MM60, i cannot enter the period of my choice, so is there any other chances or transaction. Or do we need to develop the report from the scratch. Can u also provide me any transaction if you know for the product price trend.
    Looking for the reply.
    Thanks.

  • Report for date variances between delivery and goods receipt date

    dear guru ,
    i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
    Do you help me ?
    Thanks

    Hi,
    Use Report ME80FN and here check the delivery schedule option in output screen.

  • I NEED TO KNOW IF IN SAP WE HAVE THESE STANDARD REPORTS FOR PP Division.

    i NEED TO KNOW IF IN SAP WE HAVE THESE STANDARD REPORTS FOR PP Division. OR I NEED TO CREATE BI/ABAP REPORTS
    PLEASE HELP.
    Please tell me how to check in sap these reports exists if not on functional report how to give fields and table name etc.............i am pretty new and i need to submit this work by monday its matter of survivial please please help
    1. lOSS ORDER REPORT as PER GAAP
    2. wWORK IN PROCESS SUMMARY (FIELDS ARE JOB NUMBER,ORDER TYPE,CUSTOMER NAME, NET SELLING PRICE,MATERIAL,MATERIAL OVERHEAD,labor hrs,labor, labor ovehead, total)
    3. 1099 REPORT (VENDOR,VENDOR CODE,DISCRIPTION AND VENDOR AMOUNT)

    If you are collecting your responses outside of Formcentral your forms will continue to work past June. This can be done by email or the Acrobat Pro mechanism. If your data is being collected in a Formscentral response table then it will cease working in July.
    Andrew

  • Set Tolerance Limits for Price Variance for PR missing from SPRO

    I'm looking into setting up tolerance limits for price variance at the PR level. But when i navigate here:
    SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits for Price Variance
    I'm not seeing that available in SPRO. It's available for PO's but not PR's. We want to be able to set tolerances on the PR to be applied to the PO for non stock items (material master). Please advise

    Hi,
       There is no standard configuration option to set the tolerance limit at PR level. You may set the tolerance limit for PO and control the price change. If you want the same functionality at PR level, then you have to go for development. Please check whether the BAdI: ME_PROCESS_REQ_CUST can fulfill your requirement. You may set the tolerance limit in OLME - PO - Set Tolerance Limits for Price Variance itself and write the logic in the BAdI to check the price variance in PR based on the same configuration (table T169G and similar).
       You may check the similar thread: PR VS PO Price Tolerance
    Regards,
    AKPT

  • Standard report for pricing condition.

    Hello everyone,
    Is there any standard report to see the price maintain in particular condition record in VK11 with different key combination. can anybody tell me in which table it is maintain.
    Regards,
    Naveed Ansari.

    Hi
    The Standard report for Pricing condition is V/LD.
    You can get datas like Material prices, Individual prices, discounts & surcharge prices, Material list/Material pricing Group with & without scal display, Price list types with & without scale display.
    V/LB   SAPMV14A       Change Pricing Report
    V/LC   SAPMV14A       Display Pricing Report
    V/LD   SAPMV14A       Execute pricing report
    V/LE   RV14ALLE       Generate pricing reports
    Award if useful to you
    Thank you
    Edited by: narendran vajravelu on Oct 14, 2008 7:23 AM
    Edited by: narendran vajravelu on Oct 14, 2008 7:25 AM

  • Tolerance Limit for Price Variance (Purchase Order)

    Hello,
    Business Case :
    Final users require a specific tolerance limit rate for Price variance in Freight services POs.
    We have a current rate set up at Company level
    --> standard customizing (MM / Purchasing / Purchase order / Set tolerance limit for Price variance)
    Do you know any way to set up diffferent tolerance limit depending on the purchasing flow ? Vendor level for example ?
    thanks for your time.
    regards,

    Thanks for your reply.
    What do you mean by "syestem look for noramal quantity variance from info record" ?
    P.I.R only conatins under and over delivery tolerance, but nothing related to price variance between GR and Invoice.
    I'm looking for a customizing in order to have a Tolerance limit for Price variance at another level than Company.
    At vendor level for example ?
    Do you confirm there is no standard customizing ?
    Any user exit available ?
    thanks
    regards

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • The standard report for BOMs of a material with a selected period?

    Hi Gurus
    Is there any  standard report for BOMs of a material with a selected period?

    Hi,
    You will have to develop a report for your requirement,
    The following tables will be used for the report
    MAST-WERKS
    STPO-MATNR
    MARA-MAKTX
    STPO-BMENG
    STPO-POSNR
    STPO-IDNRK
    STPO-MAKTX
    STPO-DATUV
    STPO-MENGE
    STKO-MEINS
    STPO-AVOAU
    Regards
    Merwyn

  • Standard report  for solve inconsistencies with user SAP.

    Dear Experts.
    We have a problem with a user(ZEST) that in the portal when I open a service(application) display a  blue Window of Internet Explorer without display information.
    We have copied this user((ZEST) TO (ZEST2 )with the same roles , however   this user  new work fine.
    My question is:
    There are a standard report  for solve inconsistencies?
    We have deleted the user and have created it of new, however this not work.

    Run the t-code SA38
    Specify the name POWL_D01
    In selection screen specify the user id in USER field of which your facing issue
    Click on Execute
    Run the T-code SA38
    Specify the name POWL_WLOAD
    In selection screen specify the user id in User input field of which your facing issue
    Click on Execute
    Now you check it issue will solve.

  • Standard report for period end stock report

    Hi all,
    My client is looking for a SAP standard report for material.Their req is as follows.
    Open Bal (Stock)
    Add: Purchase/Production
    Less: Sales/Consumption
    Closing Bal(Stock)
    I have sugegested them MC.9,MB51,etc....but they are not satified.
    They are not willing to go for a 'Z' report too....
    Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
    (can you please let me know from table i can get these datas......just for knowledge purpose)
    hope that anybody will guide me...
    We are in 6.0 version
    God Bless
    Regards

    Try Standard Report MB5B once.
    Regards,
    Ashok

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Standard Report for Payment Proposal:Open Items

    Hi all
    Is there any standard report for to display Payment Proposal:Open Items?
    I know we can see them in F110 but I am wondering if there's other related report.
    Thanks in advance.
    az

    Hi,
    Check following report. it may help you
    S_P99_41000099 - Payment List
    Regards,
    Jigar

  • Standard report for material document with excise

    Dear Gurus,
        Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
        i.e) a report with excise no, quantity and material document   
        thanks in advance
    Vasanth

    Hi,
    J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
    Thanks,
    Vinay

  • Is there standard report for planned and actual devlivery date?

    Hi Guru,
    Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
    I wonder, Is there standard report for planned and actual delivery date?
    or I have to create a customizing report.
    Thank you very much.

    hi
    i dont think it is possible to see both in one pan so try to create some Z report
    u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
    regards
    kunal

Maybe you are looking for

  • Browser drop down menu not working

    My browser/navigation drop down menu is no longer working. I'm unable to select my most visited sites without have to type in the web address every time, how do i fix this issue?

  • What is the new 'plug-in failure' with iWeb videos?

    I'm trying to update my iWeb 2.0.4 into the current 3.0.4, and I download all the fixes, and the last version doesn't allow an upgrade... do I just need to go to a store and get a disc?  When I try to find iWeb as an app, it disappears between iWork

  • Dynamic Queues using JMS Adapter - Possible?

    Can anyone advise if its possible to dynamically set the JMS Queue DestinationName at runtime when using the JMS Adapter? My guess is not, but I thought I'd ask anyway... Dennis

  • Syncing now takes several minutes

    I'm not sure what happened, but yesterday I noticed that when I plugged my iPhone into my PC the backup process took much longer than usual. Today I timed it, and from the moment I plugged it in until it was done syncing my contacts, bookmarks, and e

  • Problems reg. image display on forms 6.0 on web !!!

    Hi, I have deployed forms 6.0 on NT 4.0 and OAS 4.0. I have converted my forms 5.0 application to forms 6.0 application. I have 2 problems: 1.In my login window, i have attached (or imported a BMP image) which i m not able to see it when i run the fo